|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NILGIRI
|
OR-05-018-017-001/24356
(MACHHUA)
|
2405018000NRG24170620230130477
|
17/06/2023
|
MUGUNI SINGH
|
2405018WL006655
|
MUGUNI SINGH
|
00177
|
IOBA0003513
|
711
|
711
|
Processed
|
27/06/2023
|
|
2797657005
|
|
MUGUNI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NILGIRI
|
OR-05-018-017-001/24356
(MACHHUA)
|
2405018000NRG24170620230130478
|
17/06/2023
|
SARASWATI SING
|
2405018WL006655
|
SARASWATI SING
|
00177
|
IOBA0003513
|
711
|
711
|
Processed
|
27/06/2023
|
|
2797656983
|
|
SARASWATI SING
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NILGIRI
|
OR-05-018-017-001/29990
(MACHHUA)
|
2405018000NRG24170620230130482
|
17/06/2023
|
SARASWATI SING
|
2405018WL006655
|
SARASWATI SING
|
00177
|
IOBA0003513
|
711
|
711
|
Processed
|
27/06/2023
|
|
2797656987
|
|
SARASWATI SING
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NILGIRI
|
OR-05-018-017-001/29990
(MACHHUA)
|
2405018000NRG24170620230130481
|
17/06/2023
|
TIKINA SING
|
2405018WL006655
|
TIKINA SING
|
00177
|
IOBA0003513
|
711
|
711
|
Processed
|
27/06/2023
|
|
2797656988
|
|
TIKIN SING
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NILGIRI
|
OR-05-018-017-001/29991
(MACHHUA)
|
2405018000NRG24170620230130483
|
17/06/2023
|
KAMALAKANTA SING
|
2405018WL006655
|
KAMALAKANTA SING
|
00177
|
IOBA0003513
|
711
|
711
|
Processed
|
27/06/2023
|
|
2797656985
|
|
KAMALAKANTA SING
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NILGIRI
|
OR-05-018-017-001/29997
(MACHHUA)
|
2405018000NRG24170620230130487
|
17/06/2023
|
MINATI SING
|
2405018WL006655
|
MINATI SING
|
00177
|
IOBA0003513
|
711
|
711
|
Processed
|
27/06/2023
|
|
2797656984
|
|
MINATI SING
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NILGIRI
|
OR-05-018-017-001/30006
(MACHHUA)
|
2405018000NRG24170620230130488
|
17/06/2023
|
GANIA SING
|
2405018WL006655
|
GANIA SING
|
00177
|
IOBA0003513
|
711
|
711
|
Processed
|
27/06/2023
|
|
2797657004
|
|
GANIA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NILGIRI
|
OR-05-018-017-001/30006
(MACHHUA)
|
2405018000NRG24170620230130489
|
17/06/2023
|
TAPAI SING
|
2405018WL006655
|
TAPAI SING
|
00177
|
IOBA0003513
|
711
|
711
|
Processed
|
27/06/2023
|
|
2797657006
|
|
TAPAI SING
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NILGIRI
|
OR-05-018-017-001/30007
(MACHHUA)
|
2405018000NRG24170620230130490
|
17/06/2023
|
SUKURA SING
|
2405018WL006655
|
SUKURA SING
|
00177
|
IOBA0003513
|
711
|
711
|
Processed
|
27/06/2023
|
|
2797656990
|
|
SUKURA SING
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NILGIRI
|
OR-05-018-017-001/30080
(MACHHUA)
|
2405018000NRG24170620230130491
|
17/06/2023
|
SHARAT KUMAR SING
|
2405018WL006655
|
SHARAT KUMAR SING
|
00177
|
IOBA0003513
|
711
|
711
|
Processed
|
27/06/2023
|
|
2797657003
|
|
SHARAT KUMAR SING
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
NILGIRI
|
OR-05-018-017-003/29298
(MACHHUA)
|
2405018000NRG24170620230130494
|
17/06/2023
|
DINABANDHU SAMANTRA
|
2405018WL006655
|
DINABANDHU SAMANTRA
|
00177
|
IOBA0003513
|
711
|
711
|
Processed
|
27/06/2023
|
|
2797657002
|
|
DINABANDHU SAMANTARA
|
UCO BANK(607066)
|
|
12
|
NILGIRI
|
OR-05-018-017-005/1420170
(MACHHUA)
|
2405018000NRG24170620230130365
|
17/06/2023
|
Abhiram
|
2405018WL006652
|
Abhiram
|
00177
|
IOBA0003513
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797656989
|
|
ABHIRAM SING
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NILGIRI
|
OR-05-018-017-005/24970
(MACHHUA)
|
2405018000NRG24170620230130497
|
17/06/2023
|
GURANGA MAHARNA
|
2405018WL006655
|
GURANGA MAHARNA
|
00177
|
IOBA0003513
|
474
|
474
|
Processed
|
27/06/2023
|
|
2797657007
|
|
GOURANGA MAHANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NILGIRI
|
OR-05-018-017-005/24978
(MACHHUA)
|
2405018000NRG24170620230130367
|
17/06/2023
|
Rajat Kumar Sing
|
2405018WL006652
|
Rajat Kumar Sing
|
00177
|
IOBA0003513
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797656986
|
|
RAJAT KUMAR SING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
15
|
NILGIRI
|
OR-05-018-017-003/29300
(MACHHUA)
|
2405018000NRG24170620230130495
|
17/06/2023
|
DAITARY SAMANTARA
|
2405018WL006655
|
DAITARY SAMANTARA
|
00220
|
UCBA0RRBKGB
|
474
|
474
|
Processed
|
27/06/2023
|
|
2797656994
|
|
DAITARY SAMANTARA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
16
|
NILGIRI
|
OR-05-018-017-002/292359
(MACHHUA)
|
2405018000NRG24170620230130492
|
17/06/2023
|
Hemanta kumar Behera
|
2405018WL006655
|
Hemanta kumar Behera
|
00415
|
SBIN0000016
|
711
|
711
|
Processed
|
27/06/2023
|
|
2797657009
|
|
HEMANTA MAHANNA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
17
|
NILGIRI
|
OR-05-018-017-001/29250
(MACHHUA)
|
2405018000NRG24170620230130479
|
17/06/2023
|
SUBASA SING
|
2405018WL006655
|
SUBASA SING
|
00415
|
SBIN0009824
|
711
|
711
|
Processed
|
27/06/2023
|
|
2797656993
|
|
MRS SUBASA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
NILGIRI
|
OR-05-018-017-001/29994
(MACHHUA)
|
2405018000NRG24170620230130485
|
17/06/2023
|
KHAGESWARA SING
|
2405018WL006655
|
KHAGESWARA SING
|
00415
|
SBIN0009824
|
711
|
711
|
Processed
|
27/06/2023
|
|
2797656991
|
|
MR KHAGESWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
NILGIRI
|
OR-05-018-017-001/29994
(MACHHUA)
|
2405018000NRG24170620230130486
|
17/06/2023
|
MINATI SING
|
2405018WL006655
|
MINATI SING
|
00415
|
SBIN0009824
|
711
|
711
|
Processed
|
27/06/2023
|
|
2797656992
|
|
MRS MINATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
NILGIRI
|
OR-05-018-017-005/25003
(MACHHUA)
|
2405018000NRG24170620230130370
|
17/06/2023
|
Gitanjali
|
2405018WL006652
|
Gitanjali
|
00415
|
SBIN0009824
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797657008
|
|
GITANJALI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
21
|
NILGIRI
|
OR-05-018-017-001/24331
(MACHHUA)
|
2405018000NRG24170620230130475
|
17/06/2023
|
KATIBABU
|
2405018WL006655
|
KATIBABU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2797656995
|
|
KATIBABU
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
NILGIRI
|
OR-05-018-017-001/24356
(MACHHUA)
|
2405018000NRG24170620230130476
|
17/06/2023
|
BUDU SING
|
2405018WL006655
|
BUDU SING
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2797657011
|
|
BUDU SING
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
NILGIRI
|
OR-05-018-017-001/293184
(MACHHUA)
|
2405018000NRG24170620230130480
|
17/06/2023
|
Mangali sing
|
2405018WL006655
|
Mangali sing
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2797656998
|
|
MRS MANGULI SING
|
STATE BANK OF INDIA(508548)
|
|
24
|
NILGIRI
|
OR-05-018-017-001/29991
(MACHHUA)
|
2405018000NRG24170620230130484
|
17/06/2023
|
RANJULATA SING
|
2405018WL006655
|
RANJULATA SING
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2797656996
|
|
RANJULATA SING
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
NILGIRI
|
OR-05-018-017-003/24300
(MACHHUA)
|
2405018000NRG24170620230130493
|
17/06/2023
|
BANAMALI MOHANTY
|
2405018WL006655
|
BANAMALI MOHANTY
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2797657010
|
|
BANAMALI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
NILGIRI
|
OR-05-018-017-005/24841
(MACHHUA)
|
2405018000NRG24170620230130366
|
17/06/2023
|
UMAKANTA BEHERA
|
2405018WL006652
|
UMAKANTA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797656997
|
|
UMESH BEHERA
|
UCO BANK(607066)
|
|
27
|
NILGIRI
|
OR-05-018-017-005/24895
(MACHHUA)
|
2405018000NRG24170620230130496
|
17/06/2023
|
SRIDHARA MOHAPATRA
|
2405018WL006655
|
SRIDHARA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Rejected
|
27/06/2023
|
|
2797656999
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
NILGIRI
|
OR-05-018-017-005/24998
(MACHHUA)
|
2405018000NRG24170620230130368
|
17/06/2023
|
JAGANNATH SINGH
|
2405018WL006652
|
JAGANNATH SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797657001
|
|
JAGANNATH SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
NILGIRI
|
OR-05-018-017-005/25003
(MACHHUA)
|
2405018000NRG24170620230130369
|
17/06/2023
|
PADMALOCHAN SING
|
2405018WL006652
|
PADMALOCHAN SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797657000
|
|
PADMALOCHAN SING
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24174
|
24174
|
|
|
|
|
|
|
|